| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
182.682891 |
239.475726 |
240.279555 |
493.259928 |
668.163488 |
811.332341 |
1 009.730937 |
1 201.937106 |
1 619.352065 |
2 114.232926 |
2 555.758711 |
2 562.389873 |
2 690.641568 |
3 185.363501 |
3 641.141989 |
4 307.765411 |
4 657.356157 |
5 700.484227 |
7 083.698364 |
7 438.613798 |
9 637.484864 |
10 895.023679 |
13 102.131795 |
14 793.463619 |
15 771.30196 |
17 664.818218 |
| Aktywa trwałe (mln) |
69.084484 |
95.480726 |
106.234525 |
168.910757 |
299.338696 |
450.962523 |
501.244652 |
521.244191 |
703.889875 |
1 147.04042 |
1 154.126654 |
1 056.3009 |
937.926511 |
838.117772 |
762.374519 |
1 292.017282 |
2 177.665377 |
2 297.835425 |
2 968.598935 |
2 635.651047 |
3 496.219764 |
4 517.350839 |
5 251.537854 |
5 491.467278 |
6 696.453737 |
10 482.867409 |
| Rzeczowe aktywa trwałe netto |
62.606041 |
92.439773 |
106.234525 |
168.910757 |
258.884754 |
411.128933 |
462.225228 |
483.018089 |
657.867135 |
1 085.279343 |
1 066.177689 |
958.540704 |
839.233066 |
738.897417 |
665.748387 |
1 109.313519 |
975.098707 |
1 715.021504 |
2 088.541119 |
2 071.77537 |
2 451.114118 |
3 805.720177 |
4 587.080546 |
4 499.734506 |
5 407.907869 |
7 227.847326 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.514588 |
15.514588 |
15.514588 |
15.514588 |
15.514588 |
| Wartości niematerialne i prawne |
0.22069 |
0.0 |
0.0 |
0.0 |
40.437 |
39.62826 |
38.81952 |
38.01078 |
37.20204 |
57.015634 |
78.085444 |
84.644744 |
85.387208 |
82.535808 |
79.662807 |
94.858653 |
151.095431 |
146.690099 |
170.54183 |
200.88588 |
441.124019 |
506.152875 |
491.854483 |
615.181576 |
641.498262 |
584.892861 |
| Wartość firmy i wartości niematerialne i prawne |
0.22069 |
0.0 |
0.0 |
0.0 |
40.437 |
39.62826 |
38.81952 |
38.01078 |
37.20204 |
57.015634 |
78.085444 |
84.644744 |
85.387208 |
82.535808 |
79.662807 |
94.858653 |
151.095431 |
146.690099 |
170.54183 |
200.88588 |
441.124019 |
521.667464 |
507.369072 |
630.696164 |
657.012851 |
600.407449 |
| Należności netto |
25.438623 |
36.471572 |
33.814391 |
68.923991 |
135.269301 |
165.806742 |
163.491518 |
305.905314 |
396.462676 |
216.053509 |
280.838567 |
345.631893 |
342.260059 |
383.2338 |
528.587188 |
570.176033 |
865.91505 |
1 160.207101 |
1 484.932279 |
1 251.964694 |
1 930.809243 |
2 526.09108 |
3 472.114044 |
3 763.464825 |
3 545.019348 |
3 556.070049 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.432613) |
(1.735551) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
376.7 |
604.0 |
1.762214 |
48.590901 |
50.782404 |
6.863729 |
1.92864 |
103.18864 |
2e-06 |
| Aktywa obrotowe |
113.598407 |
143.995 |
134.04503 |
324.349172 |
368.824793 |
360.369818 |
508.486286 |
680.692914 |
915.46219 |
967.192506 |
1 401.632056 |
1 506.088973 |
1 752.715057 |
2 347.245729 |
2 878.76747 |
3 015.748129 |
2 479.69078 |
3 402.648803 |
4 115.09943 |
4 802.962751 |
6 141.265099 |
6 377.67284 |
7 850.59394 |
9 301.996341 |
9 074.848222 |
7 181.950809 |
| Środki pieniężne i Inwestycje |
48.051481 |
61.253546 |
47.931518 |
189.89884 |
147.35651 |
71.693825 |
192.210396 |
240.821185 |
353.602819 |
513.184766 |
962.079853 |
1 041.754154 |
1 245.010186 |
1 595.639323 |
1 654.086626 |
1 701.962485 |
1 122.820805 |
735.093173 |
1 193.636791 |
1 445.984291 |
2 331.011532 |
1 891.383379 |
2 271.700072 |
3 357.945195 |
3 713.008803 |
1 618.026888 |
| Zapasy |
40.098319 |
42.661882 |
49.106968 |
66.182527 |
91.521318 |
121.517566 |
151.955019 |
133.744307 |
170.743512 |
248.734533 |
164.536455 |
131.972604 |
179.136849 |
198.372606 |
150.093656 |
212.376121 |
321.399804 |
372.189166 |
437.331238 |
452.088917 |
1 631.840264 |
1 631.624095 |
1 866.532116 |
2 084.484094 |
1 589.839518 |
1 104.865027 |
| Inwestycje krótkoterminowe |
0.0 |
20.0 |
0.0 |
0.0 |
3.41176 |
2.637944 |
1.935455 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.94297 |
(8.561782) |
(6.842564) |
(4.93509) |
0.227754 |
1 950.072825 |
1.928638 |
| Środki pieniężne i inne aktywa pieniężne |
48.051481 |
41.253546 |
47.931518 |
189.89884 |
143.94475 |
69.055882 |
190.274941 |
240.821185 |
353.602819 |
513.184766 |
962.079853 |
1 041.754154 |
1 245.010186 |
1 595.639323 |
1 654.086626 |
1 701.962485 |
1 122.820805 |
735.093173 |
1 193.636791 |
1 445.984291 |
2 331.011532 |
1 891.383379 |
2 271.700072 |
3 357.945195 |
1 762.935978 |
1 618.026888 |
| Należności krótkoterminowe |
33.236313 |
39.863402 |
58.014298 |
72.246199 |
153.929577 |
264.092684 |
319.756114 |
424.134187 |
552.348806 |
724.068005 |
653.66343 |
686.0012 |
778.621354 |
836.66855 |
1 051.565048 |
1 355.396994 |
1 230.66124 |
1 533.374294 |
2 053.827488 |
1 723.34978 |
2 423.445377 |
2 694.67728 |
3 247.26382 |
3 383.932291 |
1 950.325419 |
4 462.932879 |
| Dług krótkoterminowy |
25.0 |
25.0 |
0.0 |
0.0 |
50.0 |
80.0 |
60.0 |
105.0 |
108.647186 |
315.588429 |
212.01524 |
89.15636 |
39.684808 |
157.030835 |
121.938 |
0.0 |
0.0 |
303.316675 |
417.330846 |
328.330534 |
1 338.843147 |
450.897774 |
833.886839 |
558.189334 |
2 518.107051 |
1 192.466869 |
| Zobowiązania krótkoterminowe |
81.590656 |
134.889174 |
111.668377 |
163.1134 |
307.747407 |
434.37572 |
485.265052 |
638.921818 |
760.686425 |
1 154.29345 |
941.359308 |
821.876045 |
834.199565 |
1 078.798134 |
1 277.026865 |
1 506.244596 |
1 408.199421 |
2 091.092596 |
3 005.492252 |
2 569.654793 |
4 465.734333 |
4 101.978445 |
5 723.68339 |
5 761.277121 |
5 744.296707 |
6 628.990076 |
| Rozliczenia międzyokresowe |
12.564929 |
39.32217 |
0.0 |
0.0 |
38.649676 |
14.300571 |
4.586325 |
23.482354 |
(5.146472) |
(39.102315) |
(19.209264) |
2.085989 |
(40.320537) |
(28.723969) |
15.77184 |
0.0 |
0.0 |
128.249075 |
242.209989 |
30.322279 |
451.407579 |
881.994528 |
1 530.781698 |
696.321113 |
275.623244 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.95 |
1.5 |
1.14 |
126.8 |
116.619664 |
72.096001 |
0.0 |
16.0 |
21.483407 |
8.56978 |
84.619837 |
7.000592 |
6.381347 |
14.462102 |
49.184887 |
25.529223 |
40.313767 |
114.415445 |
841.405758 |
431.779134 |
492.731152 |
266.356221 |
493.261596 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(29.9) |
0.0 |
20.605433 |
33.147406 |
107.965079 |
113.132744 |
10.353941 |
77.615303 |
8.745871 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.433745 |
24.79863 |
17.926969 |
6.946108 |
0.007925 |
0.458695 |
| Zobowiązania ogółem |
81.590656 |
134.889174 |
111.668377 |
164.0634 |
309.247407 |
435.51572 |
612.065052 |
755.541482 |
832.782427 |
1 154.29345 |
957.359308 |
843.359452 |
842.769346 |
1 163.417971 |
1 284.027457 |
1 512.625943 |
1 422.661524 |
2 140.277484 |
3 031.021475 |
2 609.96856 |
4 580.149778 |
4 943.384203 |
6 155.462524 |
6 254.008274 |
6 010.652928 |
7 122.251673 |
| Kapitał własny |
101.092235 |
104.586552 |
128.611178 |
329.196528 |
356.416081 |
370.375739 |
390.796645 |
438.819177 |
765.499439 |
933.934263 |
1 544.761288 |
1 661.624355 |
1 789.847641 |
1 960.365114 |
2 289.484328 |
2 717.88066 |
3 136.59133 |
3 445.218627 |
3 896.392043 |
4 828.645238 |
5 057.335084 |
5 951.639475 |
6 946.669269 |
8 539.455345 |
9 677.460667 |
10 542.566545 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.5 |
5.440882 |
6.86924 |
7.576447 |
21.070199 |
26.005212 |
53.638115 |
57.406066 |
58.024582 |
61.580416 |
67.630203 |
77.258808 |
98.103304 |
114.988116 |
156.284847 |
200.395672 |
2.960611 |
4.063005 |
3.051606 |
4.494211 |
5.722526 |
6.635492 |
| Pasywa |
182.682891 |
239.475726 |
240.279555 |
493.259928 |
668.163488 |
811.332341 |
1 009.730937 |
1 201.937106 |
1 619.352065 |
2 114.232926 |
2 555.758711 |
2 562.389873 |
2 690.641568 |
3 185.363501 |
3 641.141989 |
4 307.765411 |
4 657.356157 |
5 700.484227 |
7 083.698364 |
7 438.613798 |
9 637.484864 |
10 895.023679 |
13 102.131795 |
14 793.463619 |
15 771.30196 |
17 664.818218 |
| Inwestycje |
0.0 |
20.0 |
0.0 |
0.0 |
3.41176 |
0.205331 |
0.199904 |
0.215322 |
0.25345 |
0.864894 |
0.283744 |
0.250901 |
0.0 |
0.0 |
0.0 |
71.12 |
1 000.0 |
376.7 |
604.0 |
50.705185 |
40.02912 |
43.93984 |
1.92864 |
1.92864 |
2 053.261465 |
1.92864 |
| Dług (mln) |
25.0 |
25.0 |
0.0 |
0.0 |
50.0 |
80.0 |
175.0 |
207.0 |
173.647186 |
315.588429 |
222.01524 |
99.15636 |
39.684808 |
232.030835 |
121.938 |
0.0 |
0.0 |
333.216675 |
417.330846 |
328.330534 |
1 341.841333 |
1 004.34971 |
1 105.018245 |
818.316962 |
2 521.113162 |
1 192.925565 |
| Środki pieniężne i inne aktywa pieniężne |
48.051481 |
41.253546 |
47.931518 |
189.89884 |
143.94475 |
69.055882 |
190.274941 |
240.821185 |
353.602819 |
513.184766 |
962.079853 |
1 041.754154 |
1 245.010186 |
1 595.639323 |
1 654.086626 |
1 701.962485 |
1 122.820805 |
735.093173 |
1 193.636791 |
1 445.984291 |
2 331.011532 |
1 891.383379 |
2 271.700072 |
3 357.945195 |
1 762.935978 |
1 618.026888 |
| Dług netto |
(23.051481) |
(16.253546) |
(47.931518) |
(189.89884) |
(93.94475) |
10.944118 |
(15.274941) |
(33.821185) |
(179.955633) |
(197.596337) |
(740.064613) |
(942.597794) |
(1 205.325378) |
(1 363.608488) |
(1 532.148626) |
(1 701.962485) |
(1 122.820805) |
(401.876497) |
(776.305945) |
(1 117.653757) |
(989.170199) |
(887.033669) |
(1 166.681827) |
(2 539.628233) |
758.177184 |
(425.101323) |
| Ticker |
600486.SS |
600486.SS |
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600486.SS |
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| Waluta |
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